2025-11-17T08:31:26-08:00 2024-12-31 263978986 Rook CPA 2999 Douglas Blvd Ste 180 Roseville CA 95661 990EZ 2024-01-01 460593767 PARENT COOPERATIVE COMMUNITY PARE 7079978858 1601 RESPONSE RD 230 SACRAMENTO CA 95815 HELENE MESSINA TIMPONE Executive Dir/CEO 2025-11-17 true true Rebekah Rook CPA P00443560 9167571700 X 2024 2025-03-06 01:10:19Z X X X www.pccprograms.org X X 197185 X 192685 4500 7957 -3457 0 0 0 189228 177964 36509 49641 79794 343908 -154680 103959 -50721 X 96002 94279 7957 103959 94279 145000 103959 -50721 to provide the time, space and parenting resources necessary to assist children whose histories of institutionalization, abuse, neglect and/or multiple placements have rendered them unable to benefit from other more traditional community resources. Parent participants will have the opportunity to gain skills and share resources on behalf of their children in order to facilitate the development of bonding, self regulation, competence and good character. PROVIDE EDUCATION AND SUPPORT EVENTS FOR ADOPTIVE FAMILIES, ADDRESS ADOPTION-RELATED ISSUES 53389 PROVIDE TEMPORARY HOUSING FOR EMANCIPATED MINORS, WHILE HELPING TO FACILITATE LONG-TERM HOUSING WITH THE NECESSARY DAY-TO-DAY SUPPLIES. 53389 PROVIDE LIAISON BETWEEN SERVICE PROVIDERS, AGENCIES, AND ADOPTIVE PARENTS FOR THERAPEUTIC ASSESSMENTS AND COUNSELING. 71186 177964 CARLA DEROSE resigned 103124 Executive Dir. 40.00 80650 PAUL JELLE resigned 103124 CFO 1.00 0 STACEY COLLETTI resigned Secretary 4.00 0 JOEL DIEFENBACHER resigned President 1.00 0 HELENE MESSINA TIMPONE CEO 0 0 JAMES BECK Chairman 0 0 SHELLEY BECK Secretary 0 0 COLLEEN CROWLEY Treasurer 0 0 KIMBERLY KENNA Director 0 0 DAWN BRYNANN Director 0 0 DESTINEE MCKINNEY Director 0 0 false false false false false false true 145000 0 0 0 false 0 0 false CA PARENT COOPERATIVE COMMUNITY 1601 RESPONSE RD SUITE 230 SACRAMENTO CA 95815 7079978858 false false false false false false false false false false false NONE NONE true X 671130 671130 0 0 671130 671130 0 671130 0 0 0 671130 1.00000 0.96670 X TRAUMA ED & SUP SERV INC new CEO WorkCapital X 145000 145000 false true true 145000 CARLA DEROSE Former Exec Dir 4500 fixed asset sale false Other Expenses.1001 Advertising and Promotion $536 Other Expenses.1002 Office Expenses $3540 Other Expenses.1012 Insurance $17647 Other Expenses.1 Contractual Service Fees $54605 Other Expenses.2 Residential living: Utilities $1338 Other Expenses.3 Utilities $870 Other Expenses.4 Continueing Education $800 Other Expenses.5 REsidential living: Toys $160 Other Expenses.6 Business License & Permits $130 Other Expenses.7 Bank Service Fees $85 Other Expenses.8 Residential living: Repairs $44 Other Expenses.9 Meals for Activities $39 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $145000 Part I, Line 5a-5c - Related-Party Asset Sale Fixed Asset Sale to Carla DeRoseDuring the year, the organization sold property with a carrying value of $7,957 to Carla DeRose, a former officer and director, for $4,500. The transaction was reviewed and approved by the Board of Directors (with the interested party recused) and determined to be at fair market value and in the best interest of the organization. All supporting documentation, including board minutes and conflict-of-interest disclosures, has been retained. Part V, Line 38b - Loans to or from Interested Persons Loan from Trauma Education & Support Services, Inc.During 2024, Trauma Education & Support Services, Inc. (a California S Corporation wholly owned by Executive Director/CEO Helene Timpone) provided a $145,000 operating loan to support program and payroll transition expenses during the organizations leadership and fiscal transition. A formal amortization schedule using the applicable federal rate (AFR) was adopted, with monthly payments scheduled to begin January 2026 in accordance with the established repayment plan and board-approved terms. The loan remained outstanding as of 12/31/24. The loan was reviewed and approved by the Board, with Helene recused from the vote to ensure proper governance. Part IV, Line 50 - Change in Board of Directors Board TransitionDuring the year, the prior board (Joel Diefenbacher, Paul Jelle, Joanne Jelle, Stacey Colletti, and Carla DeRose) resigned effective October 1, 2024. A new board was elected as of that date, consisting of Helene Timpone, James Beck, Shelley Beck, Colleen Crowley, Kimberly Kenna, Dawn Brynann, and Destinee McKinney.